FY 2026-27 Proposed Midcycle Budget

Exhibit 1 FY 2026-27 CITY COUNCIL AMENDMENTS Fund 1010 - General Purpose Fund REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27 Ongoing FY 2026-27 One-Time FY 2026-27 Total Notes 1 1010 Non-Dept Use of Fund Balance ( 3,000,000) ( 3,000,000) 2 1010 Finance/DOT Increased Projections from Parking Revenues ( 2,000,000) ( 2,000,000) Subtotal Revenue Adjustments ( 2,000,000) ( 3,000,000) ( 5,000,000) EXPENDITURE REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description (Include Job Class & FTE) FY 2026-27 Ongoing FY 2026-27 One-Time FY 2026-27 Total Notes 1 1010 Various Vacancy Savings ( (2,835,677) ( (2,835,677) 2 1010 CPRA Delete Skelly Project ( (200,000) ( (200,000) Program moved to different department 3 1010 OIG Transfer Out Public Information Officer II from OIG to OPD ( (226,637) ( (226,637) Allows sworn OPD officer to return to other duties Subtotal of Expenditure Reductions ( (226,637) ( (3,035,677) ( (3,035,677) FY 2026-27 Ongoing FY 2026-27 One-Time FY 2026-27 Total Notes FUNDS AVAILABLE FOR PROGRAMMING ( 2,226,637.00) ( 6,035,677.00) ( 8,035,677.00) EXPENDITURE ADDITIONS (POSITIVE #) Item # Fund Dept. Description (Include Job Class & FTE) FY 2026-27 Ongoing FY 2026-27 One-Time FY 2026-27 Total Notes 1 1010 Fire Replace 2 Fire Engines ( 2,359,040) ( 2,359,040) Replace engines in severe deteriorating condition 2 1010 OPW Replace equipment to support illegal dumping crews ( 900,000) ( 900,000) Replace vehicles in severe deteriorating condition 3 1010 CAO Downtown and Lake Public Safety Initiatives ( 500,000) ( 500,000) To amplify public safety efforts with a multi-departmental approach 4 1010 OPD Transfer Out Public Information Officer II from OIG to OPD and transfer Sworn PIO to other Police duties ( 226,637) ( 226,637) Allows sworn OPD officer to perform other duties 5 1010 DOT Towing Blitz ( 150,000) ( 150,000) To remove abandoned vehicles obstructing streets and rights of way 6 1010 EWD Restore O&M for Cultural Affairs ( 150,000) ( 150,000) To support arts in Oakland 7 1010 EWD Add O&M for Film Incentive Funding ( 250,000) ( 250,000) To amplify economic development efforts and support Oakland's growing film industry 8 1010 EWD Add funds for Safety Ambassadors ( 250,000) ( 250,000) To amplify crime reduction efforts in economic corridors citywide 9 1010 OPW Public Bathroom Facilities ( 250,000) ( 250,000) Add new public restroom facilities in public city-owned spaces